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Search results for "Section 6 Reclassified Statement of Net Cost 2023"

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  • Operational Accounting

    … for transactional reporting ranging from warrants and NET transactions to borrowing and investing transactions. … to the federal government. In FY2020, the Bureau of Fiscal Service accounted for and reported the $26.9 … services for federal entities through the Daily Treasury Statement. Additionally, Fiscal Service prepared budgetary …
    05/27/2021 - 12:21 - Similar Pages

  • Treasury Reporting

    … Daily and Monthly Statement Reporting Daily Statement Reporting The Daily Treasury Statement summarizes … are reported as processed. The DTS presents a summary of: Operating Cash Balance Deposits and Withdrawals of …
    10/04/2023 - 22:53 - Similar Pages

  • Audit Assurance Reporting

    … This section identifies the requirements for the Management …
    10/12/2023 - 23:46 - Similar Pages

  • Bulletin No 202506

    … To: Heads of Government Departments, Agencies, and Others Concerned … specific revisions made to the USSGL. 3. Changes by Part/Section/File:  Part 1 — FY 2025 Reporting changes to files in … Reports for FY 2025 GTAS Reporting OMB Form and Content: Statement of Budgetary Resources SF 133 and Schedule P: …
    04/29/2025 - 10:50 - Similar Pages

  • Bulletin No 202505

    … Treasury Financial Manual, Volume 1, Part 2, Chapter 4700, Section 4715 Section 405 of the Government Management Reform … to the President and the Congress an audited financial statement for the preceding Fiscal Year. This statement must … under the authority of 31 U.S.C. 3512(b) and 3513.…
    04/17/2025 - 11:28 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ NonFed Exch/ Nonexch Reporting Type Code Addl. Info. 1 2 2 571400 Accrual of Amounts Receivable from…
    … 5 729200 Other Losses From Impairment of Assets E N X E/U 6 7 7.1 7.1 640000 Benefit Expense E F E/U 7.1 685000 … Interest on debt held by the public Non-federal gross cost Section VI USSGL Crosswalk - Reclassified Statement of Net Cost…
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 1 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Due to Changes in Accounting Principles E G E/U 3.6 3.6 320800 Appropriations Outstanding - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net …
    03/08/2024 - 17:04 - Similar Pages

  • PDF File

    Part 2 SUPPLEMENT Line No. USSGL Acct. USSGL Account Title Begin/ End Fed/ Nonfed Exch/ Nonexch Budgetary Impact Indicator Reporting Type Code Addl. Info. 1 1 310000 Unexpended…
    … Due to Changes in Accounting Principles E G E/U 3.6 3.6 320800 Appropriations Outstanding - Prior-Period … year - non-federal Corrections of errors - non-federal Section VI USSGL Crosswalk - Reclassified Statement Of Operations and Changes in Net …
    03/10/2024 - 17:27 - Similar Pages

  • Section 4 Attribute Table 2022

    Part 1 SUPPLEMENT USSG L Acct. USSGL Account Title Anti- ci- pated Budg/ Prop Norm Bal Begin/ End Debit/ Credit Auth Type Code Apport Cat Apport Cat B Avail Time BEA Cat…
    … Reporting U.S. Standard General Ledger - Attribute Table Section IV IV AT - 1Bulletin No. 2022-16 September 2022 Part … 298500 Liability for Non-Entity Assets Not Reported on the Statement of Custodial Activity N P C B/E D/C A F/G ### #### … N 412100 Amounts Appropriated From Specific Invested TAFS Reclassified - Receivable -…
    03/15/2024 - 23:34 - Similar Pages

  • Part 2 Section I Chart of Accounts

    … The Chart of Accounts provides the basic structure for the U.S. … agency reporting requires a lower level of detail than the 6-digit USSGL account numbers provided. Therefore, the USSGL … reporting and, in effect, create new USSGL accounts. See Section IV for attribute definitions and domain values. It is …
    03/10/2024 - 16:42 - Similar Pages